| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 房地产(元) | 210,934.28 | 50,600.00 | 3,720,430.50 | 3,620,581.91 | 17,500.00 | 43,782,884.33 | 113,603.81 | 56,900.00 |
| 分部间抵消(元) | - | - | - | - | - | - | - | -839,100.00 |
| 广告策划制作代理(元) | - | 605,710,500.00 | - | - | 575,084,000.00 | - | - | 512,679,500.00 |
| 旅游业(元) | 115,531,762.80 | 80,822,000.00 | 246,695,079.57 | 92,774,659.93 | 72,932,800.00 | 270,730,176.01 | 104,504,344.04 | 79,508,000.00 |
| 投资管理(元) | 250,554,647.00 | 109,189,600.00 | 504,768,759.13 | 222,828,932.05 | 117,592,500.00 | 492,257,016.71 | 253,887,346.03 | 83,030,200.00 |
| 网络传输服务(元) | - | - | - | - | - | - | - | - |
| 移动新媒体业务(元) | - | 126,381,900.00 | - | - | 131,679,900.00 | - | - | 128,407,000.00 |
| 艺术品(元) | 566,035.86 | 235,800.00 | 9,788,125.64 | 9,179,511.23 | 320,400.00 | 5,511,674.60 | 655,058.63 | 235,800.00 |
| 影视节目制作发行(元) | 439,111.69 | 439,200.00 | 2,142,929.43 | 632,056.90 | 629,900.00 | 6,282,187.65 | 5,720,423.29 | 1,446,100.00 |
| 分部间抵销(元) | -2,282,991.12 | -552,700.00 | -8,976,445.14 | - | - | - | -4,151,205.50 | - |
| 广告运营(元) | 1,292,133,925.29 | - | 2,527,176,262.38 | 1,158,983,431.60 | - | 2,469,947,598.67 | 1,259,149,360.42 | - |
| 酒店收入(元) | 64,669,631.63 | - | 163,817,392.52 | 75,212,874.03 | - | 138,147,069.13 | 86,903,312.88 | - |
| 游戏收入(元) | 245,945,965.02 | - | 452,521,094.62 | 236,192,332.38 | - | 450,695,204.66 | 252,368,602.74 | - |
| 其他(元) | - | - | - | - | - | 42,663,449.24 | - | - |
| 其他分部间抵销(元) | - | - | - | -1,496,509.74 | - | - | - | - |
| 营业成本(元) | ||||||||
| 房地产(元) | - | - | -579,932.61 | - | - | 30,442,438.06 | - | - |
| 分部间抵消(元) | - | - | - | - | - | - | - | - |
| 广告策划制作代理(元) | - | 586,654,800.00 | - | - | 558,439,800.00 | - | - | 509,279,300.00 |
| 旅游业(元) | - | 47,211,800.00 | 100,641,926.48 | - | 34,000,800.00 | 72,692,014.51 | - | 22,323,500.00 |
| 投资管理(元) | 152,729.22 | - | - | 152,729.22 | 10,889,600.00 | 305,458.44 | 10,660,752.86 | 313,900.00 |
| 网络传输服务(元) | - | - | - | - | - | - | - | - |
| 移动新媒体业务(元) | - | 31,522,800.00 | - | - | 28,597,900.00 | - | - | 31,267,200.00 |
| 艺术品(元) | - | 6,900.00 | 3,611,379.59 | - | 86,700.00 | 2,987,782.68 | - | 128,800.00 |
| 影视节目制作发行(元) | - | 120,500.00 | 1,614,990.51 | - | 629,900.00 | 4,121,381.38 | - | 894,400.00 |
| 分部间抵销(元) | - | - | - | - | - | - | - | - |
| 广告运营(元) | 1,248,144,337.92 | - | 2,411,777,429.23 | 1,135,472,083.96 | - | 2,376,840,478.69 | 1,258,917,935.72 | - |
| 酒店收入(元) | - | - | 113,153,015.66 | - | - | 95,379,468.64 | - | - |
| 游戏收入(元) | 66,004,401.50 | - | 117,742,949.06 | 59,998,296.31 | - | 125,855,703.83 | 65,117,454.29 | - |
| 其他(元) | - | - | - | - | - | 5,029,452.84 | - | - |
| 其他分部间抵销(元) | - | - | - | - | - | - | - | - |
| 毛利(元) | ||||||||
| 房地产(元) | - | 50,600.00 | 4,300,363.11 | - | 17,500.00 | 13,340,446.27 | - | 56,900.00 |
| 分部间抵消(元) | - | - | - | - | - | - | - | - |
| 广告策划制作代理(元) | - | 19,055,700.00 | - | - | 16,644,200.00 | - | - | 3,400,200.00 |
| 旅游业(元) | - | 33,610,200.00 | 146,053,153.09 | - | 38,932,000.00 | 198,038,161.50 | - | 57,184,500.00 |
| 投资管理(元) | 250,401,917.78 | 109,189,600.00 | 504,768,759.13 | 222,676,202.83 | 106,702,900.00 | 491,951,558.27 | 243,226,593.17 | 82,716,300.00 |
| 网络传输服务(元) | - | - | - | - | - | - | - | - |
| 移动新媒体业务(元) | - | 94,859,100.00 | - | - | 103,082,000.00 | - | - | 97,139,800.00 |
| 艺术品(元) | - | 228,900.00 | 6,176,746.05 | - | 233,700.00 | 2,523,891.92 | - | 107,000.00 |
| 影视节目制作发行(元) | - | 318,700.00 | 527,938.92 | - | - | 2,160,806.27 | - | 551,700.00 |
| 分部间抵销(元) | - | - | -8,976,445.14 | - | - | - | - | - |
| 广告运营(元) | 43,989,587.37 | - | 115,398,833.15 | 23,511,347.64 | - | 93,107,119.98 | 231,424.70 | - |
| 酒店收入(元) | - | - | 50,664,376.86 | - | - | 42,767,600.49 | - | - |
| 游戏收入(元) | 179,941,563.52 | - | 334,778,145.56 | 176,194,036.07 | - | 324,839,500.83 | 187,251,148.45 | - |
| 其他(元) | - | - | - | - | - | 37,633,996.40 | - | - |
| 其他分部间抵销(元) | - | - | - | - | - | - | - | - |
| 毛利率(%) | ||||||||
| 房地产(%) | - | - | 115.59 | - | - | 30.47 | - | - |
| 分部间抵消(%) | - | - | - | - | - | - | - | - |
| 广告策划制作代理(%) | - | 3.15 | - | - | 2.89 | - | - | 0.66 |
| 旅游业(%) | - | 41.59 | 59.20 | - | 53.38 | 73.15 | - | 71.92 |
| 投资管理(%) | 99.94 | - | - | 99.93 | 90.74 | 99.94 | 95.80 | 99.62 |
| 网络传输服务(%) | - | - | - | - | - | - | - | - |
| 移动新媒体业务(%) | - | 75.06 | - | - | 78.28 | - | - | 75.65 |
| 艺术品(%) | - | 97.07 | 63.10 | - | 72.94 | 45.79 | - | 45.38 |
| 影视节目制作发行(%) | - | 72.56 | 24.64 | - | - | 34.40 | - | 38.15 |
| 分部间抵销(%) | - | - | - | - | - | - | - | - |
| 广告运营(%) | 3.40 | - | 4.57 | 2.03 | - | 3.77 | 0.02 | - |
| 酒店收入(%) | - | - | 30.93 | - | - | 30.96 | - | - |
| 游戏收入(%) | 73.16 | - | 73.98 | 74.60 | - | 72.08 | 74.20 | - |
| 其他(%) | - | - | - | - | - | 88.21 | - | - |
| 其他分部间抵销(%) | - | - | - | - | - | - | - | - |
| 收入构成(%) | ||||||||
| 房地产(%) | 0.01 | 0.01 | 0.10 | 0.20 | 0.00 | 1.12 | 0.01 | 0.01 |
| 分部间抵消(%) | - | - | - | - | - | - | - | -0.10 |
| 广告策划制作代理(%) | - | 65.68 | - | - | 64.02 | - | - | 63.72 |
| 旅游业(%) | 5.87 | 8.76 | 6.32 | 5.16 | 8.12 | 6.91 | 5.33 | 9.88 |
| 投资管理(%) | 12.73 | 11.84 | 12.94 | 12.39 | 13.09 | 12.56 | 12.96 | 10.32 |
| 网络传输服务(%) | - | - | - | - | - | - | - | 0.00 |
| 移动新媒体业务(%) | - | 13.70 | - | - | 14.66 | - | - | 15.96 |
| 艺术品(%) | 0.03 | 0.03 | 0.25 | 0.51 | 0.04 | 0.14 | 0.03 | 0.03 |
| 影视节目制作发行(%) | 0.02 | 0.05 | 0.05 | 0.04 | 0.07 | 0.16 | 0.29 | 0.18 |
| 分部间抵销(%) | -0.12 | -0.06 | -0.23 | - | - | - | -0.21 | - |
| 广告运营(%) | 65.66 | - | 64.77 | 64.46 | - | 63.01 | 64.27 | - |
| 酒店收入(%) | 3.29 | - | 4.20 | 4.18 | - | 3.52 | 4.44 | - |
| 游戏收入(%) | 12.50 | - | 11.60 | 13.14 | - | 11.50 | 12.88 | - |
| 其他(%) | 0.00 | 0.00 | - | - | - | 1.09 | - | 0.00 |
| 其他分部间抵销(%) | - | - | - | -0.08 | - | - | - | - |
| 毛利构成(%) | ||||||||
| 房地产(%) | 0.00 | 0.02 | 0.37 | 0.00 | 0.01 | 1.11 | 0.00 | 0.02 |
| 分部间抵消(%) | - | - | - | - | - | - | - | 0.00 |
| 广告策划制作代理(%) | - | 7.41 | - | - | 6.27 | - | - | 1.41 |
| 旅游业(%) | 0.00 | 13.06 | 12.66 | 0.00 | 14.66 | 16.42 | 0.00 | 23.71 |
| 投资管理(%) | 52.79 | 42.43 | 43.75 | 52.72 | 40.17 | 40.78 | 56.47 | 34.30 |
| 网络传输服务(%) | - | - | - | - | - | - | - | 0.00 |
| 移动新媒体业务(%) | - | 36.87 | - | - | 38.81 | - | - | 40.28 |
| 艺术品(%) | 0.00 | 0.09 | 0.54 | 0.00 | 0.09 | 0.21 | 0.00 | 0.04 |
| 影视节目制作发行(%) | 0.00 | 0.12 | 0.05 | 0.00 | 0.00 | 0.18 | 0.00 | 0.23 |
| 分部间抵销(%) | 0.00 | 0.00 | -0.78 | - | - | - | 0.00 | - |
| 广告运营(%) | 9.27 | - | 10.00 | 5.57 | - | 7.72 | 0.05 | - |
| 酒店收入(%) | 0.00 | - | 4.39 | 0.00 | - | 3.55 | 0.00 | - |
| 游戏收入(%) | 37.94 | - | 29.02 | 41.71 | - | 26.93 | 43.48 | - |
| 其他(%) | 0.00 | 0.00 | - | - | - | 3.12 | - | 0.00 |
| 其他分部间抵销(%) | - | - | - | 0.00 | - | - | - | - |